NCG020715_COMPLETE FILE - HISTORICAL_20180523

STORMWATER DIVISION CODING SHEET '
NCG PERMITS
PERMIT NO.
/V C& oa
DOC TYPE
VHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �UIg�JS�
YYYYMMDD

Kr._
Energy,Mineral
and Land Resources
ENVIRONMENTAL QUALITY
May 23, 2018
Triangle Brick Company
Attn: Nathan M. Wallace
2960 US Hwy 52 N
Wadesboro, NC 28170
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG020000
Triangle Brick Company
Triangle Brick — Wadesboro Plant, Certificate of Coverage NCG020715
Which County
Dear Mr. Wallace:
On May 10, 2018, a site inspection was conducted for the Triangle Brick — Wadesboro Plant facility located
at US Hwy 52 N., in Anson County, North Carolina. A copy of the Compliance Inspection Report is enclosed
for your review. Tommy Meggs, Assistant, was also present during the inspection and his time and
assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by
NPDES Stormwater General Permit N0002000 under Certificate of Coverage NCG020715. Permit coverage
authorizes the discharge of stormwater and /or processed wastewater from the facility to receiving waters
designated as Grindstone Branch, a Class C waterbody in the Yadkin- Pee Dee River Basin.
As a result of the inspection, the facility was found to be not compliant with the conditions of the NCG020000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your
permit, please contact me at [phone] or by e-mail at melissa.iovner Z ncdenr.gov.
Sincerely,
Melissa Joyner
Environmental Specialist
Enclosure: Compliance Inspection Report
Annual Summary Data Monitoring Reports Forms - Stormwater and Wastewater
cc: FRO — DEMI_R, Stormwater Files-NCG020715
State of North Carolina I Envireamental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office i 225 Green Street, Suite 714 i Fayetteville, NC 28301
910-433-3300

Permit: NCGO20715
SOC:
County: Anson
Region: Fayetteville
Compliance Inspection Report
Effective: 10/01/15 Expiration: 09/30/20 Owner : Triangle Brick Company
Effective: Expiration: Facility: Triangle Brick Co-Wadesboro Plant
2960 US Hwy 52 N
Contact Person; Nathan Wallace Title: Plant Manager
Directions to Facility:
Approx. 3 miles north of the intersection of US Highway 52 and US Highway 74 in Wadesboro
System Classifications:
Primary ORC: Certification;
Secondary ORC(s):
On -Site Representative(s):
On -site representative
On -site representative
Related Permits:
Inspection Date: 05/10/2018
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Thomas Meggs
Nathan Wallace
EntryTime: 01:10PM
Wadesboro NC 28170
Phone: [phone]
Phone:
919-544-1796
919-544-1796
Exit Time: 02:40PM
Phone:
Charles J Gill
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Slormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
0
Page: 1

Permit: NCG020715 Owner- Facility: Triangle Brick Company
Inspection Date: 0511012018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner and Jason Gill met with Mr. Nathan Wallace, Director of Manufacturing and Tommy Meggs,at the Triangle
Brick - Wadesboro Plant facility on May 10, 2018 to determine the facility's compliance with General Permit NCG020000.
The Stormwater Pollution Prevention Plan (SPPP) was reviewed. The site map had been updated, showing the direction of
drainage and the location of where vehicles are washed on the site. The Spill Prevention and Response Procedures of the
SPPP needs to be updated as to the current practices of the facility. The Annual Summary Discharge Monitoring Report
(DMR) has still not been completed and submitted. It is due annually on March 1st. This is a requirement of General Permit
NCG020000.
The Qualitative and Analytical Monitoring records were reviewed. Stormwater monitoring records indicated no discharge from
the stormwater outfalls. Per the wastewater monitoring records, in both February and April 2018 the Total Suspendend
Solids (TSS) limits were exceeded. This type of mine (which is not an Industrial Sand mine) is not subject to the TSS limits
but TSS is required to be monitored. In February and April 2018, Turbidity limits were also exceeded. These Turbidity values
were higher than the Water Quality Standard of the receiving water (50 NTU). According to the conditions of General Permit
NCG020000, Part IV, pg. 10, Footnote 3., under Monitoring for Mine Dewatering and Authorized Processed Wastewater
Discharges, "If effluent levels exceed the Water Quality Standard of the receiving water, the permittee must begin sampling
turbidity directly upstream and downstream of the effluent outfall..., in addition to the effluent, upon the next monitoring
period." Since this action did not occur after receipt of February 2018 monitoring results, the facility is not in compliance
with the permit's conditions.
An inspection was conducted of the outfalls at the facility. Three out of the eight outfalls were observed in the field. The
remainder of the outfalls are for potential future development. At Outfalls Two and Three (Stormwater outfalls) there was
vegetation in the weirs of the -Basins in need of removal. At Outfall One (Wastewater outfall), clear water was being
discharged with no issues noted. The Tank Farm area and Brick Storage Areas appeared well -maintained.
Page: 2

tj
Permit: NCG020715 Owner - Facility: Triangle Brick Company
Inspection hate: 0511012018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes Nct_NA NE
Does the site have a Stormwater Pollution Prevention Plan?
® ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■ ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
® ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
®❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
® ❑ ❑. ❑
# Does the Plan include a BMP summary?
® ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®❑ ❑ ❑
# Does'the Plan include a Preventative Maintenance and Good Housekeeping Plan?
® ❑ ❑ ❑
# Does the facility provide and document Employee Training?
® ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
® ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
® ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
®❑ ❑ ❑
Comment
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ®❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Qutfails
Yes Na NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ® ❑
Comment:
Page: 3

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT DMR - STORMWATER
4 ?'
' S[lB1�11.i T(�CENTRAL QFFICE*
General Permit No. NCG020000
Calendar Year
' t L STORMWATER mon(ormg tlata on this form {include "No Flov+�1 No§Discharge" and Benchmark
Report A
Excee'dances)'from'the,preVious calendar earto,the dEQ b MARCN of,each
Y Y
Certificate of Coverage No. N0002 ❑❑❑❑
Facility Name:
County:
Phone Number: (} Total no. of SDOs monitored
Certified Laboratory Lab #
Lab #
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑
Is this outfall currently in. Tier -2 for any parameter? Yes ❑ No ❑
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ' ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
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Permit Date 1Oil /2015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑❑❑❑
Additional Outfall Attachment (make copies as needed for additional outfalis)
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑
Is this outfall currently.in Tier 2 for any parameter? Yes ❑ No ❑
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other D.
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Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑❑❑❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No"❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
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Permit Date 1011I2015 — 9130/2020
Last Revised 10-2-2015

Certificate of.Coverage No. NCG02 ❑❑❑❑
CERTIFICATION
" I certify, under penalty of law, that this document and all attachments were prepared under niy direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Required by 40 CFR §122.221
Signature
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Res.is hodsed in DWR (not DEMLR).
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in'the Central Office at:
[phone]
Permit ©ate 10/112015 — 9/30/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DM!!) — WASTEWATER
suBmr ro cE�rRaL OFFICE*
General Permit No. NCG020000
Calendar Year
"Report'ALI: WASTEWATER;mariEtormgdata onthis faun.(include "No FIoNl1"No Dfscha'rge° and Lirrilt Violations}from
;. the;preylo s calendar.yearto.tfi'e.DEQ`by'MARCN
Certificate of Coverage No. N0002 ❑❑❑❑
Facility Name:
County:
Phone Number: Total no. of outfalls monitored
Certified Laboratory Lab #
Lab #
Wastewater (WW) Discharge Outfall No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑
Does this outfall. discharge WW to SA waters? Yes ❑ No ❑
Does this outfall discharge WW to SIB or PNA waters? .Yes ❑ No ❑
Does this outfall discharge WW to HQW.or ORW waters? Yes ❑ No ❑
If so, what is the 7Q.10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ .
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑
Were there any limit violations in the calendar year? Yes ❑ No ❑
"
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Permit Date 1011/2015 - 91301202D
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ❑❑❑❑
Additional Outfall Attachment (make copies as needed for additional ouffalls)
Wastewater (WW) Discharge Outfall No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑
Does this outfall discharge WW to SA waters? Yes ❑ No ❑
Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑
Were there any limit violations in the calendar year reported? Yes ❑ No ❑
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Permit Date 10/112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02❑❑❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge'Outfall No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No ❑
Does this outfall discharge WW to SA waters?
Yes ❑j
No ❑
Does this outfall discharge WW to SIB or PNA waters?
Yes ❑
No ❑
Does this outfall discharge WW to WQW or ORW waters?
Yes ❑
No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters,
7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No ❑
Were there any limit violations in the calendar year reported?
Yes ❑
No ❑
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Permit Date 10/112015 - 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ❑[[[:j ,
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Required by 40 CFR §122,22]
Signature
Date
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in D WR (not DEMLR)
N.C. Department of Environmental .Quality (DEQ) .
Division of Water Resources
Attn: DWR Central files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone-[phone]
Questions? Contact DEMLR Storrnwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2016 -- 9/30/2020
Last Revised 10-2-2015

State of North Carolina
Department of Environment and Natural Resou es
Division of Land Resources
ANNUAL RECLAMATION REPORT FOR 2016 CALENDAR YEAR
th Carolina General Statutes 74-55 and the Mining Regulations require that "The mine operator shall, by February 1 of each
r during the life of the permitted operation, and within 30 days of completion or termination of mining on an area under permit,
with the Department a mining reclamation report on a form prescribed by the Department."
PLEASE PRINT OR TYPE
me of Mine: y 1 QJeSb0f0 County: Nt ,2Qn Mining Permit No.: 14- 11
Mining Permit Expiration Date: M0,Ql 1 (o River Basin Name: n� in - pee -ire,
j 1I y
Name of Company/Owner on Permit Document: rIC W ' Com (DoLyw
lOfficial Mailing Address:
Kc, 4wu � 5
ity: NG Zip Code: 2 77 ! �)
lTelephone: ( )
Check if change of address or telephone: ❑
1. If mine is now inactive, when did mining stop? Date:
Is this stoppage permanent? _ Yes
No
If yes, do you wish to have this mine site released from your reclamation bond?
2. Was new land affected in 2016?
If yes, how much?
Yes No
Yes ( No
acres RECEIVED
Is map on file current?_ Yes No SEP 2 7 2017
If not, submit updated map showing affected acreage. DEO-WETTEVILLE REGIONAL OFFICE
3. Estimate land to be newly disturbed by mining in the 2017 calendar year: 2-0 acres
Check here if no new acreage is to be affected in 2017 ❑
4. List by category the total amount of disturbed and unreclaimed land present at this site at the end of
the 2016 calendar year.
(A) TAILINGS PONDS:5 5 acres (D) PLANT AREA: '3D- 0_ acres
(B) STOCK PILES: 7.0 acres (E) .MINE EXCAVATION. 53.D acres
(C) *WASTE PILES: .5 acres TOTAL DISTURBED
AREA @ SITE: acres
*NOTE: WASTE PILES should include overburden storage/disposal areas and berms.

5. State and describe the amount and type of reclamation carried out in the 2016 calendar year:
Check here if no reclamation completed in 2016:
Signature of Company Officer/Owner:
Print Name: ki c KtI M e r r L-t{
Title: iJ� r- p� �Ot�rn1c}rir70, Dies
Date: � l u-o�x'� Zq , 2-0 i 7
*Complete and return by February 1, 2017 two copies of this form along with two copies of an
updated mine map (see note below) for each permitted mining operation to:
Land Quality Section
DEMLR
1612 Mail Service Center
Raleigh, NC 27699-1612
FAILURE TO FILE THIS FORM BY THE DATE SPECIFIED MAY RESULT IN THE ASSESSMENT OF
CIVIL PENALTIES AND COULD RESULT IN THE REVOCATION OF YOUR MINING PERMIT.
SHOULD YOU HAVE ANY QUESTIONS, PLEASE CALL [phone].
NOTE: If your operation was idle in 2016, or no new acreage was affected by mining, and no areas
were reclaimed in 2016, you do not have to send an updated mine map. Also, if you have
completed a permit action since January 1, 2016 (which involved updating your mine map),
you do not have to send an updated mine map. However, the blue report form must be
completed for all mines under permit.
769 copies of this public document were printed at a cost of $91.80 or $0.12 per copy. 1112016
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
LAND QUALITY SECTION

ROY COOPER
Govemor
MICHAEI. S..REGAN
secretary
Energy, Mineral TRACY DAVIS
and Land Resources Director
ENVIRONMENTAL QUALITY
June 29, 2017
Triangle Brick Company
Attn: Nathan M. Wallace
2960 US Hwy 52 N
Wadesboro, NC 28170
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG020000
Triangle Brick Company
Triangle Brick -- Wadesboro Plant, Certificate of Coverage NCG020715
Which County
Dear Mr. Wallace:
On May 25, 2017, a site inspection was conducted for the Triangle Brick — Wadesboro Plant facility located
off of US Hwy 52 N., in Anson County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Your time and assistance during the inspection is greatly appreciated. The site visit
and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG02000
under Certificate of Coverage NCG020715. Permit coverage authorizes the discharge of stormwater and for
processed wastewater from the facility to receiving waters designated as Grindstone Branch, a Class C
waterbody in the Yadkin- Pee Dee River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG020000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your
permit, please contact me at [phone] or by e-mail at [e-mail].
Sincerely,
Melissa Joyner
Environmental Specialist
Enclosure: Compliance Inspection Report and Annual Summary Data Monitoring Reports Forms - Stormwater and
Wastewater
cc: FRO — DEMLR, Stormwater Files-NCG020715
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910433-3300

Permit: NCG020716
SOC:
County: Anson
Region: Fayetteville
Compliance Inspection Report
Effective: 10/01/15 Expiration: 09/30/20 Owner: Triangle Brick Company
Effective: Expiration: Facility: Triangle Brick Co-Wadesboro Plant
2960 US Hwy 52 N
Contact Person: Nathan Wallace Title: Plant Manager
Directions to Facility:
Approx. 3 miles north of the intersection of US Highway 52 and US Highway 74 in Wadesboro
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 05/25/2017
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Nathan Wallace
Wadesboro NC 28170
Phone: [phone]
Phone:
919-544-1796
EntryTime: 01:00PM Exit Time: 03:OOPM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
page: 1

Permit: NCGO20715 Owner - Facility: Triangle Brick Company
Inspection Date: 05125/2017 Inspection Type : Compliance Evaluation. Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Mr. Nathan Wallace, Director of Manufacturing, at the Triangle Brick - Wadesboro Plant facility on
May 25, 2017 to conduct an industrial stormwater inspection in order to determine if the facility was in compliance with the
requirements of NPDES Stormwater General Permit NCG020000. The Stormwater Pollution Prevention Plan (SPPP) was
reviewed. The site map should be updated, showing the direction of drainage and the location of where vehicles are washed
on the site. The Spill Prevention and Response Procedures of the SPPP should also be updated to as to the current
practices of the facility. The SPPP should be annually updated including the information in Part lll, #8, a-e of the General
Permit. There should also be included an annual certification statement by the individual overseeing the SPPP in regards to
modifications made to the SPPP.
The Qualitative and Analytical Monitoring records were reviewed. In October 2016 and February 2017 the water samples
collected from Outfall 3 indicated turbidity exceedances. During the next sampling event it is recommended that samples
also be taken immediately upstream and downstream of the location of this outfall to determine the turbidity levels in these
additional locations. The Division's Annual Summary Data Monitoring Reports (please see attachments) for the wastewater
and stormwater outfalls will need to be completed and submitted to the address specified on the report form by March 1st on
an annual basis.
An inspection was conducted of the outfalls at the facility. Three out ofthe eight outfalls were observed in the field. The
remainder of the outfalls are for potential future development. At Outfalls One and Two there was vegetation in the weirs of
the Basins in need of removal. At Outfall 3, turbid water was being discharged. At the Tank Farm, the crack in the
containment area wall which had been noted during the previous inspection in April 2016, had been repaired. No issues were
noted at the Brick Storage Area.
Page: 2

Permit: NCG020715 Owner - Facility: Triangle Brick Company
Inspection pate: 05/2512017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
0 ❑ ❑ ❑
0 ❑ ❑ ❑
0 ❑ ❑ ❑
0 ❑ ❑ ❑
❑■❑❑
0❑❑❑
0 ❑ ❑ ❑
0 ❑ ❑ ❑
0❑❑❑
® ❑ ❑ ❑
0 ❑ ❑ ❑
E ❑ ❑ ❑
0 ❑ ❑ ❑
® ❑ ❑ ❑
M ❑ ❑ ❑
Yes No NA NE
® ❑ ❑ ❑
Yes No NA NE
11 ❑ ❑ ❑
❑ ❑ ® ❑
Yes No NA NE
11 ❑ ❑ ❑
® ❑ ❑ ❑
❑ ❑ 0 ❑
❑0❑❑
Page: 3

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year
*Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. N0002
Facility Name:
County:
Phone Number: Total no. of SDOs monitored
Certified Laboratory Lab #
Lab #
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑
Is this outfali currently in Tier 2 for any parameter? Yes ❑ No ❑
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mg1l
w
SS,
mlll
Turbidity,
tY�
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity ,
NTU
Non -polar
O&G, mg/1
(VMA)
New.
Motor Oil
Usage
allmo.
Benchmarks
indicate NO
applicable
CirclStormwater Benchmark
BenchmarAk
10�150
0.1
BencCirclhmark
BtnthmarAkf�
501251 10
N/A
Standard applies
NIA
Standard app lm
?6s a requires
average requlrea
lar
TO&G monitoring SS and
Date Sample
Collected,
molddl r
,
Permit Date 101112015 -- 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑❑❑❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑
Is this outfall currently,in Tier 2 for any parameter? Yes ❑ No ❑
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mgll
r
SS,
mlll
Turbidity,
NTU
U p. stream
(U)'Turbidity,
.'NTU
Downstream
p` Tom" as
( } urbidity,
NTU
Non -polar
O&G, mgll
,(VMA)(jai/rho.)
Newr
M6tor'Oil
Usage
Stormwater
Benchmarks
Indicate NO
8F` K brie
Benchmark
Benchmark
100150
0.1
Bele nchmark
Benchmark
50/25/10
N/A
standard applies
NIAle
Standard uallapplies
15
a regayquires
average requires
T55 and Non -polar
OdG monitoring
Date Sampie
Colllacted,,
molddl r
Permit Date 10/1/2015 - 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑❑❑❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Dutfall (SDO) No. VMA Outfall? Yes ❑ No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall;
inches
TSS,
mg/1
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
allmo.
Benchmarks
lndicale NO
W if0.1
@gpl a le
Circle
Benchmark
100150
CirclStormwater
Benchmark
9enchmark
50/25110
N/A
Standard appWaterQualitlies es
NIA
WaterQualiSS
Standard app les
15
era a equi
average requires
and Non -polar
7O&G monitoring
Date Sample
Collected,
molddl r
M
Elm
=I=
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ❑❑❑❑
CERTIFICATION.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Required by 40 CFR § 122.22]
Signature
Date
Mail Annual Summary Stormwater DIVIR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Storm' -water Permitting Staff in the Central Office at:
[phone]
Permit Date 1011/2015 — 9/3012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year
"Report ALL WASTEWATER monitoring data on this form (include "No Ftow"P`No Discharge" and Limit Violations) from'
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 ❑❑❑❑
Facility Name:
County: __
Phone Number: ( _ _ } Total no. of outfalls monitored
Certified Laboratory Lab #
Lab #
Wastewater (WW) Discharge Outfall No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No ❑
Does this outfall discharge WW to SA waters?
Yes ❑
No ❑
Does this outfall discharge WW to SIB or PNA waters?
Yes ❑
No ❑
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters,
7Q10 not available ❑
Does this outfall discharge WW to Trout jr) designated waters?
Yes ❑
No ❑
Were there any limit violations in the calendar year?
Yes ❑
No ❑
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mg/l.
SS,
mill
Discharge
Turbidity,
NTU
Upstream'
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU _
Fecal
Coliform,
col/100 ml
SA
Effluent
Limitations
Me. Ave l Daily Max.
HQW or ORW
60% of
7Q10
Indicate NO FLOW
n applicable
freshwater
6.0-9.0
saltwater
6.8-8.5
Ind ustdal Sand
25145
HQWorORW
20130
HQw w oRW
and Trar PNA
1 0115
HQW, ORW,
SA, SB,PNA,
arany Trout
0.110.2
No Limit
Quality Water lity Standard
that applies:
501251� 0
NIA
s
standard l applies
NIA
Water Quality
Standard appl ea
N/A
Date Sample
Collected,
moldd/yr
mum
Permit Date 101112015—9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ❑❑❑❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No ❑
Does this outfall discharge WW to SA waters?
Yes ❑
No ❑
Does this outfall discharge WW to SIB or PNA waters?
Yes ❑
No ❑
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters,
7Q10 not available ❑
Does this outfall discharge WW to Trout jr) designated waters?
Yes ❑
No ❑
Were there any limit violations in the calendar year reported?
Yes ❑
No ❑
Outfall No.
Daily Flow
'Rate,.cfs
pH,
SU:
TSS, •,
°mgll; ,
SS,
mlll
llepplicaele
Discharge
Turbidity,;
NTU
Upstream
(U) Turbidity,,
"NTU
Downstream
(D) Turbidity;
NTU
Fecal
Coliform,
c01I100 ini.
.(SA
Effluent
Limitations
Mo. Ave 1 Daily Max.
HQW or ORW
50% Of
7Q10
lndkete NO FLOW
it appikable
freshwater
6.0-9.0
saftwater
6.8'8.5
Industrial Sand
21�14$
HQW orORW
20130
HqW or ORW
and Tr or PNA
10115
HQW, ORW,
SA, SB, PHA.
oranyTrout
0.11D.2
Na Limit
Circle Water
aliit Stanapplicard
Quality
54/25110
NIA
water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
-Date Sample
Collected,
molddlyr
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑❑❑❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No ❑
Does this outFall discharge WW to SA waters?
Yes ❑
No ❑
Does this outfall discharge WW to SIB or PNA waters?
Yes ❑
No ❑
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters,
7Q10 not available ❑
Does this outfall discharge WW to Trout jr) designated waters?
Yes ❑
No ❑
Were there any limit violations in the calendar year reported?
Yes ❑
No ❑
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
m 11
SS,
mill
;raPP,icab,e' :
Discharge
Turbidit
y,. ty,,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
.co11100 ml
SA
Effluent
Limitations
Mo. Ave I Daily Max.
HOW or ORW
50% of
7Q10
Indicate NO FLOW
if applicable
freshwater
6.0-9.0
saltwater
6.8-8.5
Ind ustrlal Sand
25145
HoworORW
20130
How.,om
Mg Tr or PNA
10115
HQW, ORIN,
S&S13,PNA,
or any Trout
0.1I0.2
No Limit
ter
Q alityStCircle andard
that applies:
f L !
50 25/1 0
NIA
Water Quaity
Standardaplpli
NIA
WaterQuality
Standard applies
NIA
Date Sample
Collected,
molddl r
Permit Date 10/112015—9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ❑❑❑❑
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.22]
Signature
Date
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in D WR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Is rrritting'Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

North Carolina Department of Environmental Quality,
Division of Energy, Mineral, and Land -Resources
MINE INSPECTION REPORT
X PERMITTED MINE SITE ❑ UNPERMITTED MINE SITE
1. MINE NAME: Wadesboro Mine 2. MINE LOCATION: Wadesboro
3. COUNTY: Anson 4. RIVER BASIN: Yadkin- Pee Dee 5. CASE:
6. OPERATOR: Triangle Brick/Attn: Nathan Wallace, Director of Manufacturing
7. ADDRESS: 2960 US Hwy 52 N,_Wadesboro, NC 28170
8. MINING PERMIT #: 04-17 ❑ N/A 9. PERMIT EXPIRATION DATE: 5/26/2026 ❑ N/A
10. PERSON(S) CONTACTED AT SITE: Nathan Wallace
11. PICTURES? ❑ Yes X No TAKEN BY:
12. TYPE OF INSPECTION:
❑ A. Initial Inspection (Unpermitted Mine Sites)
1. Size of affected land: ac. (attach sketch map)
2. How was this area measured? Measured by:
X B. Routine Inspection (Permitted Mine Sites)
C. Follow-up Inspection
13. Date of last inspection: 4/14/2016
14. Any mining since that date? X Yes ❑ No If yes, cite evidence of such mining activity:
Additional mining had occurred.
15. Was mine operating at time of inspection? X Yes ❑ No If yes, explain:
16. Is the mine in compliance with the Operating Conditions of the Permit?
no, explain:
X Yes lJ No [. J NIA If
17. Is the mine in compliance with the Reclamation Conditions of the Permit? X Yes lJ No U NIA If
no, explain:
18. Is there any off -site damage? A. U Yes B. lj No C. X None observed
If A, describe the type and severity of the damage:
If 13 or C, is there potential for offsite damage? U Yes X No Explain:
19. Corrective measures needed and/or taken:
20. Other recommendations and comments: The mine appears in good condition. Continue to maintain all
erosion control measures and if applicable,to work on reclaiming any inactive sections of the mine.
21. Is the Annual Reclamation Report +/- map accurate? ❑ Yes ❑ No (Explain) X Not Reviewed ❑ N/A
22. Follow-up inspection needed? ❑ Yes X No Proposed date
23. No. of additional pages of Inspection Report 24. Copy of Report sent to operator 6/28/2017
INSPECTED BY: Melissa Joyner DATE 5/25/2017
Telephone No: 910-433-3384
Copy to file Copy to operator Copy to Mining Specialist

Energy, Mineral .
and Land Resources
ENVIRONMENTAL QUALITY
May 26, 2016
Mr. Howard P. Brown, Jr.
Triangle Brick Company
6523 NC Highway 55
Durham, North Carolina 27713-9217
RE: Permit No. 04-17
Wadesboro Mine
Anson County
Yadkin River Basin
Dear Mr. Brown:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
RECEIVED
JUN - 6 2016
DEO-FAYETTEVILL E REGIONAL OFFICE
Your application for renewal and modification of the above referenced mining permit has
been approved. The modification is to increase the affected acreage at this site to 131.4 acres
as indicated on the Mine Plan Renewal & Expansion Maps last revised April 26, 2016. This
modification includes expansion of the mine excavation area to the east and north of the
current excavation area. A copy of the renewed and modified permit is enclosed. The new
expiration date is May 26, 2026,
The conditions in the renewed and modified permit were based primarily upon the initial
application. Modifications were made as indicated by the renewal and modification requests
and as required to insure compliance with The Mining Act of 1971 "I would like to draw your
particular attention to the following conditions where minor additions or changes were made:
Operating Condition Nos. 4B and 5 and Reclamation Condition No. 3.
G.S. 74-65 states that the issuance of a mining permit does not supersede or otherwise
affect or prevent the enforcement of any zoning regulation or ordinance duly adopted by an
incorporated city or county or by any agency or department of the State of North Carolina.
As a reminder, your permitted acreage at this site is 302 acres and the amount of land
you are allowed to disturb is 131.4 acres.
State of North Carolina j Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 N. Salisbury St. I Raleigh, NC 27699
919 707 9200 T

4
Mr. Brown
Page Two
Please review the renewed and modified permit and contact Judy Wehner, Assistant
State Mining Specialist, at [phone] should you have any questions concerning this
matter.
Sincerely,
Janet S. B�Oyv
,
State Mining Specialist
Land Quality Section
JSBIjw
Enclosures
cc: Mr. Tim LaBounty, PE
Mr. William Gerringer-DOL, Mine and Quarry Bureau, w/o enclosures

DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
PERMIT
For the operation of a mining activity
In accordance with the provisions of G.S. 74-46 through 68, " The Mining
Act of 1971,° Mining Permit Rule 15A NCAC 5 B, and other applicable
laws, rules and regulations
Permission is hereby granted to:
Triangle Brick Company
Wadesboro Mine
Anson County — Permit No. 04-17
for the operation of a
Borrow Pit
Which shall provide that the usefulness, productivity, and scenic values of
all lands and waters affected by this mining operation will receive the
greatest practical degree of protection and restoration.
MINING PERMIT EXPIRATION DATE: May 26, 2026

Page 2
In accordance with the application for this mining permit, which is hereby approved by the
Department of Environmental Quality, hereinafter referred to as the Department, and in
conformity with the approved Reclamation Plan attached to and incorporated as part of this
permit, provisions must be made for the protection of the surrounding environment and for
reclamation of the land and water affected by the permitted mining operation. This permit is
expressly conditioned upon compliance with all the, requirements of the approved Reclamation
Plan. However, completed performance of the approved Reclamation Plan is a separable
obligation, secured by the bond or other security on file with the Department, and may survive
the expiration, revocation, or suspension of this permit.
This permit is not transferable by the permittee with the following exception: If another
operator succeeds to the interest of the permittee in the permitted mining operation, by virtue'
of a sale, lease, assignment or otherwise, the Department may release the permittee from the
duties imposed upon him by the conditions of his permit and by the Mining Act with reference
to the permitted operation, and transfer the permit to the successor operator, provided that
both operators have complied with the requirements of the Mining Act and that the successor
operator agrees to assume the duties of the permittee with reference to reclamation of the
affected land and posts a suitable bond or other security.
In the event that the Department determines that the permittee or permittee's successor is not
complying with the Reclamation Plan or other terms and conditions of this permit, or is failing
to achieve the purposes and requirements of the Mining Act, the Department may give the
operator written notice of its intent to modify, revoke or suspend the permit, or its intent to
modify the Reclamation Plan as incorporated in the permit. The operator shall have right to a
hearing at the designated time and place on any proposed modification, revocation or
suspension by the Department. Alternatively and in addition to the above, the Department
may institute other enforcement procedures authorized by law.
Definitions
Whenever used -or referred to in this permit, unless the context clearly indicates otherwise,
terms shall have the same meaning as supplied by the Mining Act, N.C.G.S, 74-49.
Modifications
June 28, 2000: This permit has been modified to modify the. approved Sediment and Erosion
Control Plan as indicated on the Sediment and Erosion Control Plan last revised June 19,
2000 with stipulations.
December 17, 2003: This permit has been modified to adjust the affected acreage at this site
to 95.6 acres and include the construction of a new plant area in an area previously designated
as pit area as indicated on the Sediment and, Erosion Control Plan, Sheets C1 thru C4 dated
November 17, 2003. This modification also includes the supplemental information dated
November 2003 and Addendum No.1 dated November 21, 2003.

Page 3
July 14, 2000: This permit has been modified to allow Concrete Service Company to install
and operate a portable concrete batch plant, along with its associated erosion and
sedimentation control measures, within the permitted area as indicated in the McKim & Creed
modification letter dated July 11, 2000, its associated attachments, and the Cement Plant Site
Application Map sealed July 11, 2000.
May 26 2016: This permit has been modified to increase the affected acreage at this site to
131.4 acres as indicated on the Mine Plan Renewal & Expansion Maps last revised April 26,
2016. This modification includes expansion of the mine excavation area to the east and north
of the current excavation area.
Expiration Date
This permit shall be effective from the date of its issuance until May 26, 2026.
Conditions
This permit shall be subject to the provisions of the Mining Act, N.C.G.S. 74-46, et. seq., and to
the following conditions and limitations:
OPERATING CONDITIONS:
A. Any wastewater processing or mine dewatering shall be in accordance with the
permitting requirements and rules promulgated by the N.C. Environmental
Management Commission.
B. Any stormwater runoff from the affected areas at the site shall be in accordance
with any applicable permit requirements and regulations promulgated by the*
Environmental Management Commission. It shall be the permittee's responsibility
to contact the Stormwater Program to secure any necessary stormwater permits or
other approval documents.
2. A. Any mining process producing air contamination emissions shall be subject to the
permitting requirements and rules promulgated by the N.C. Environmental
Management Commission and enforced by the Division of Air Quality.
B. During mining operations, water trucks or other means that may be necessary shall
be utilized to prevent dust from leaving the permitted area.
3. A. Sufficient buffer (50 foot undisturbed) shall be maintained between any affected
land and any adjoining waterway or wetland to prevent sedimentation of that
waterway or wetland from erosion of the affected land and to preserve the integrity
of the natural watercourse or wetland.
B. Any mining activity affecting waters of the State, water of the U. S., or wetlands
shall be in accordance with the requirements and regulations promulgated and
enforced by the N. C. Environmental Management Commission.

Page 4
4. A. Adequate mechanical barriers including but not limited to diversions, earthen dikes,
check dams, sediment retarding structures, rip rap pits, or ditches shall be provided
in the initial stages of any land disturbance and maintained to prevent sediment
from discharging onto adjacent surface areas or into any lake, wetland or natural
watercourse in proximity to the affected land.
B. Mining activities, including the installation and maintenance of the approved
sediment basins and associated diversion channels, shall be conducted as
indicated on the Mine Plan Renewal & Expansion Maps last revised April 26, 2016
and the supplemental information received on March 9, 2016 and April 26, 2016.
5. All mine permit boundaries (302 acres) shall be permanently marked at the site on 100-
foot intervals unless the line of sight allows for larger spacing intervals.
6. The angle for graded slopes and fills shall be no greater than the angle which can be
retained by vegetative cover or other adequate erosion control measure, structure, or
device. In any event, exposed slopes or any excavated channels, the erosion of which
may cause off -site damage because of siltation, shall be planted or otherwise provided
with ground cover, devices or structures sufficient to restrain such erosion.
7. The affected land shall be graded so as to prevent collection of pools of water that are,
or likely to become, noxious or foul. Necessary structures such as drainage ditches or
conduits shall be constructed or installed when required to prevent such conditions.
8. Existing vegetation or Vegetated earthen berms shall be maintained between the mine
and public thoroughfares whenever practical to screen the operation from the public.
9. A. Sufficient buffer (minimum50 foot undisturbed) shall be maintained between any
excavation and any mining permit boundary or right-of-way to protect adjacent
property.
B. A minimum 25-foot unexcavated buffer shall be maintained around all
transmission line poles and support structures.
10. A. No on -site disposal of refuse or other solid waste that is generated outside of the
mining permit area shall be allowed within the boundaries of the mining permit
area unless authorization to conduct said disposal has first been obtained from
both the Division of Waste Management and the Division of Energy, Mineral and
Land Resources, Department of Environmental Quality. The method of disposal
shall be consistent with the approved reclamation plan.

Page 5
B. Mining refuse defined by G.S. 74-49 (14) of The Mining Act of 1971 generated
t on -site and directly associated with the mining activity may be disposed of in a
designated refuse area. All other waste products must be disposed of in a
disposal facility approved by the Division of Waste Management. No petroleum
products, acids, solvents or their storage containers or any other material that
may be considered hazardous shall be disposed of within the permitted area.
C. For the purposes of this permit, the Division of Energy, Mineral, and Land
Resources considers the following materials to be "mining refuse" (in addition to
those specifically listed under G.S. 74-49 (14) of the N.C. Mining Act of 1971):
1. on -site generated land clearing debris
2, conveyor belts
3. wire cables
4. v-belts
5. steel reinforced air hoses
6. drill steel
D. If mining refuse is to be permanently disposed within the mining boundary, the
following information must be provided to and approved by the Division of Energy,
Mineral, and Land Resources prior to commencement of such disposal.-
1 the approximate boundaries and size of the refuse disposal area;
2. a list of refuse items to be disposed;
3. verification that a minimum of 4 feet of -cover will be provided over the
refuse;
4. verification that the refuse will be disposed at least 4 feet above the
seasonally high water table; and
5, verification that a permanent vegetative groundcover will be established.
11. An annual Reclamation Report shall be submitted on a form supplied by the Department
by February 1 of each year until reclamation is completed and approved.
12. The operator shall notify the Department in writing of the desire to delete, modify or
otherwise change any part of the mining, reclamation, or erosion/sediment control plan
contained in the approved application for a mining permit and any approved revisions to
it. Approval to implement such changes must be obtained from the Department prior to
on -site implementation of the revisions.
13. The security, which was posted pursuant to N.C.G.S. 74-54 in the form of a $500,000.00
surety bond, is sufficient to cover the operation as indicated in the approved application.
This security must remain in force for this permit to be valid. The total affected land
shall not exceed the bonded acreage.
14. A. Authorized representatives of the Division of Archives and History shall be
granted access to the site to determine the presence of significant archaeological
resources.

Page 6
B. Pursuant to N. C. G. S. 70 Article 3, "The Unmarked Human Burial and Human
Skeletal Remains Protection Act, " should the operator or any person in his
employ encounter human skeletal remains, immediate notification $hall be
provided to the county medical examiner and the chief archaeologist, North
Carolina Division of Archives and History.

tk
Page 7
APPROVED RECLAMATION PLAN
The Mining Permit incorporates this Reclamation Plan, the performance of which is a condition
on the continuing validity of that Mining Permit. Additionally, the Reclamation Plan is a
separable obligation of the permittee, which continues beyond the terms of the Mining Permit.
The approved plan provides:
Minimum Standards As Provided By G.S. 74-53
The final slopes in all excavations in soil, sand, gravel and other unconsolidated
materials shall be at such an angle as to minimize the possibility of slides and be
consistent with the future use of the land.
2. Provisions for safety to persons and to adjoining property must be provided in all
excavations in rock.
3. All overburden and spoil shall be left in a configuration which is in accordance with
accepted conservation practices and which is suitable for the proposed subsequent use
of the land.
4. No small pools of water shall be allowed to collect or remain on the mined area that are,
or likely to become noxious, odious or foul.
5. The revegetation plan shall conform to accepted and recommended agronomic and
reforestation practices as established by the North Carolina Agricultural Experiment
Station and the North Carolina Forest Service.'
6. Permittee shall conduct reclamation activities pursuant to the Reclamation Plan herein
incorporated. These activities shall be conducted according to the time schedule
included in the plan, which shall to the extent feasible provide reclamation simultaneous
with mining operations and in any event, provide reclamation at the earliest practicable
time after completion or termination of mining on any segment of the permit area and
shall be completed within two years after completion or termination of mining.
RECLAMATION CONDITIONS:
1. Provided further, and subject to the Reclamation schedule, the planned reclamation
shall be to regrade and satisfactorily revegetate any disturbed areas. '
2. The specifications for surface gradient restoration to a surface suitable for planned
future use are as follows:
A. All the final perimeter sideslopes shall be graded to a 3 horizontal to 1 vertical or
flatter slope.

Page 8 0
B. Any settling ponds or sediment basins shall be backfilled and stabilized.
C. The processing, stockpile, and other disturbed areas neighboring the mine
excavation shall be leveled and smoothed.
D. Compacted surfaces shall be disced, subsoiled or otherwise prepared before
revegetation.
E. No contaminants shall be permanently disposed of at the mine site. On -site
disposal of waste shall be in accordance with Operating Condition 10A through D.
F. The affected land shall be graded to prevent the collection of noxious or foul
water.
3. Revegetation Plan:
After site. preparation, all disturbed land areas shall be revegetated as per the Seeding
Schedule on Erosion Control Details Sheet No CI-023-001 last revised April 26, 2016
and the following:
Soil Amendments
Lime- 2000 Ibslacre or follow recommendations from a soil test.
Fertilizer- 1000 lbslacre 8-8-8 or 10-10-10, or follow recommendations from a soil
est.
Mulch All seeded areas shall be mulched using small grain straw at a rate of
2000 Ibslacre and anchored appropriately.
Whenever possible, disturbed areas should be vegetated with native warm season
grasses such as switch grass, Indian grass, bluestem and gamma grass.
In addition, the permittee shall consult with a professional wildlife biologist with the N.C.
Wildlife Resources Commission to enhance post -project wildlife habitat at the site.

Page 9
4. Reclamation Plan:
Reclamation shall be conducted simultaneously with mining to the extent feasible. In
any event, reclamation shall be initiated as soon as feasible after completion or
termination of mining of any mine segment under permit. Final reclamation, including
revegetation, shall be completed within two years of completion or termination of mining.
This permit, issued March 15, 1996, modified June 28, 2000, July 14, 2000 and
December 17, 2003 and renewed September 5, 2006, is hereby simultaneously
renewed and modified this 26th day of May, 2016 pursuant to G.S. 74-52.
: BY
Tracy E. Davis, Director
Division of Energy, Mineral, and Land Resources
By Authority of the Secretary
Of the Department of Environmental Quality

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
May 4, 2016
Triangle Brick
Attm Nathan M. Wallace, Director of Manufacturing
2960 US Hwy 52 N
Wadesboro, NC 28170
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES General Permit NCG020000
Triangle Brick — Wadesboro Plant, Certificate of Coverage NCG020715
Anson County
Dear Mr. Wallace:
Seereretry
TRACY DAVIS
Dirt uror
On April 14th and 28th, 2016, a site inspection was conducted for the Triangle Brick — Wadesboro Plant
located off US Hwy 52 N. in Anson County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Mr. !Nathan Wallace, Director of Manufacturing was also present during the
inspection and his time and assistance is greatly appreciated. The site visit and file review revealed that the
subject facility is covered by NPDES General Permit NCG020000 under Certificate of Coverage
NCG020715. Permit coverage authorizes the discharge of stormwater and/or process wastewater from the
facility to receiving waters designated as Grindstone Branch, a class C water in the Yadkin -Pee Dee River
Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG020000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your
permit, please contact me at [phone] or by e-mail at [e-mail].
Sincerely,
Melissa Joyner
Environmental Specialist
Enclosure: Compliance Inspection Report and Monitoring Forms
cc: FRO — Division of Energy. Mineral and Land Resources, Stormwater Files-NCG020715
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 � Fayetteviile, NC 28301
910-433-3300

Compliance Inspection Report
Permit: NCG020715 Effective: 10/01/15 Expiration: 09/30/20 Owner : Triangle Brick Company
SOC: Effective: Expiration: Facility: Triangle Brick Co-Wadesboro Plant
County: Anson 2960 US Hwy 52 N
Region: Fayetteville
Wadesboro NC 28170
Contact Person: Nathan Wallace Title: Plant Manager
Directions to Facility:
Approx. 3 miles north of the intersection of US Highway 52 and US Highway 74 in Wadesboro
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Phone: [phone]
Phone:
Inspection Date: 04/14/2016 Entry Time: 01:OOPM Exit Time: 02:30PM
Primary Inspector: Melissa A Joyner Phone:
Secondary Inspector(s):
Mike Lawyer Phone :[phone] Ext.729
Tim L LaBounty
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant [] Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG020715 owner - Facility: Triangle Brick Company
Inspection Date: 0411412016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner and Tim LaBoounty met with Nathan Wallace,Plant Manager on 4/14/2016 and met with Mr. Wallace on
4128/2016. Mike Lawyer was also present during the meeting on 4/28/2016. The Stormwater Pollution Plan (SPPP) was
reviewed. Copies of the SPPP were only available from 2003-2006. The SPPP needs to be updated on an annual basis.
Please refer to Part III, Page 4 of 5, # 8 of General Permit NCG020000 which lists the information which needs to be
included in the annual update. An updated site map is needed providing the information which is stated in the General
Permit, including all active and inactive outfalls. Personnel training needs to be documented on an annual basis. All Best
Management Practices (BMP's) need to be inspected on a weekly basis and these records included in the SPPP.
Analytical and Qualitative Monioring is being conducted and recorded on internal forms, but also needs to be recorded on
the attached official forms and sent to the addresses on these forms. If there is no discharge from an outfall, this needs to
be documented on the form as "No Discharge". If an exceedance of a benchmark is noted regarding a wastewater
discharge, this needs to be documented on the included official form and sent to the address on the form within 30 days of
receiving the lab report. Only one exceedance of TSS was observed in the records on January 2016.
Three out of the eight (eventual) outfalls were observed in the field. The remaining outfalls have not been installed yet but will
be as the facility expands.: outfall One - There was vegetation in the weir of the Basin in need of removal.
Outfall Two - There was vegetation in the weir of the Basin in need of removal.
Outfall Three - Waste water monitoring occurs only at this outfall. No issues noted.
Tank Farm - There was a stain on the concrete pad of the secondary containment area. It is recommended that protection
is put over the storm drain in the containment area when there is active loading/unloading of materials taking place. There is
also a crack in the containment area wall in need of repair.
Brick Storage Area - No issues noted.
Page: 2

� � 1
Permit: NCG020715 Owner - Facility: Triangle Brick Company
Inspection Date: 04/1412016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 1` ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? ff ❑ ❑ ❑
# If the facility has representative outtall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ M ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
E ❑ ❑ ❑
# Does the Plan include a General Location (LISGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outtall locations and drainage areas?
❑ e ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ®❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ®❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ . ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E ❑ ❑ ❑
Comment:
Page: 3

Alexan&!r, Laura
a �
From: Georgoulias, Bethany
Sent: Monday, August 18, 2014 2:43 PM
To: Alexander, Laura
Cc: Bennett, Bradley
Subject: FW: Permit Contact Changes
Attachments: Triangle Brick -Owner Affiliation.pdf; ATT00001.htm
Follow Up Flag: Follow up
Flag Status: Flagged
Hi Laura,
Looks like they sent these a while back (certified receipt attached too). Bradley, have you seen these come in?
L, let's go ahead and make the changes. lust print these as the record.
Thank you! -Bg
Bethunv Georgoulius, Environmental Engineer �► a
NCDENR / Division of Energy, Mineral, and Land Resources
Storrnwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury Street, Raleigh, NC 27604
919 1807-6372 (plione); 919 / 807-6494 (fax)
Website: http I_/portal.ncdenr.org/web/lr/stormwater
E-mail corrc spondence to acid horn this address mrlr be subject io the Norlh Carolina Public Records lain and irurp be disclosed to thirdpariies.
From: Wainwright, Thomas J.[mailto:[e-mail]]
Sent: Monday, August 18, 2014 2:29 PM
To: Georgoulias, Bethany
Subject: FW: Permit Contact Changes
Bethany,
I guess I forgot to forward this "chain" to you. Someone signed for them ( Ratha Turner??) . If you don't locate them let
me know.
Thanks,
Tom
From: [e-mail]:HowarclBO)trianglebrick.com]
Sent: Thursday, July 10, 2014 8:49 AM
To: Wainwright, Thomas J.
Subject: Fwd: Permit Contact Changes
Tom
FYI

Sent from my iPad
Begin forwarded message:
From: "Barbara Griffin" <bgriffin a,trianglebrick.com>
To: "Howard Brown" <HowardB@trianglebrick. com>
Subject: RE: Permit Contact Changes
Howard,
Please see the attached certified mail receipt as well as the forms that were sent.
Thanks,
Barbara
From: Howard Brown
Sent: Wednesday, July 09, 2014 10:22 PM
To: 'Wainwright, Thomas J.'
Cc: Barbara Griffin
Subject: RE: Permit Contact Changes
Tom
Yes
I sent them in the next day. I am not sure why they haven't received them.
nu
From: Wainwright, Thomas J.[mailto:Thomas.Wain-%vright@iacobs;com]
Sent: Wednesday, July 09, 2014 4:47 PM
To: Howard Brown
Subject: FW: Permit Contact Changes
Howard,
I sent these to you (filled out) prior to vacation. Did you get them? I can resend if needed.
Thanks,
Tom
From: Georgoulias, Bethany [maiIto: bethany.geor 7o�(a-),ncdenr.gov]
Sent: Monday, July 07, 2014 3:33 PM
To: Wainwright, Thomas J.
Subject: RE: Permit Contact Changes
Hi Tom,
z

Thanks for sending us these changes. I think I sent you something earlier that verified we did
receive the requests to renew these permits.
I have entered most of these contact changes into our database. However, to change the Owner
Affiliation, we need the attached form sent back with a signature of the new person legally
responsible for the permit. I apologize for the extra paper -step, but we need this record for each
of the permit files because it is a change to the person that is the legal responsible entity. Please
have Howard Brown sign it and send it back to us so that we can update the Owner
information. If you want to email me a copy so I can enter it sooner, please do that (but be sure
to send us the originals).
Also, I noticed Scott Mollenkopf is listed as the Billing Contact for both of these permits. Is that
no longer correct either? Should it be Howard, or someone else? Please let us know so that I
can forward the change to our staff member that handles invoices.
If you have any other questions, please let me know.
Best
Bethany Georgoulias, Environmental Engineer
NCDENR 1 Division of Energy, Mineral, and Land Resources
Storrnwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury Street, Raleigh, NC 27604
919 / 807-6372 (phone); 919 / 807-6494 (fax)
Website: http://portal.nedenr.or.= web/Ir/stormwater
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records law and may be disclosed to third parties.
From: Wainwright, Thomas J. [mailto:'hhomas.Wainwri�-,ht jacobs.com]
Sent: Wednesday, June 18, 2014 2:59 PM
To: SVC_DENR.stormwater
Subject: Permit Contact Changes
Bradley,
Attached please find contact changes for Triangle Brick's two sites. Wadesboro and Merry Oaks.
Let me know if you have questions.
Please verify you received both online, permit applications( information) by June 20, 2014.
Submitted it today.
Thanks,
Tom
Tom Wainwright, PE I Project Manager
JACOBS Eastern

Office: 11 I Corning Road, Suite 200, Cary, NC 27518
Contact: Office:919.859.5767 I Cell: 919.427.9003 1
thomas.wainwri rht a.iacobs.corn<maiIto:thomas.wainwright (c�acobss.com>
www.iacobs.co n<http://www.iacobs.com/>
NOTICE - This communication may contain confidential and privileged information that is for
the sole use of the intended recipient. Any viewing, copying or distribution of, or reliance on this
message by unintended recipients is strictly prohibited. If you have received this message in
error, please notify us immediately by replying to the message and deleting it from your
computer.
NOTICE - This communication may contain confidential and privileged information that is for
the sole use of the intended recipient. Any viewing, copying or distribution of, or reliance on this
message by unintended recipients is strictly prohibited. If you have received this message in
error, please notify us immediately by replying to the message and deleting it from your
computer.
Sustainability is a priority for. Triangle Brick Company.
Please consider the environment before printing this e-mail,
NOTE TO RECIPIENT The foregoing message is sent from the
Triangle Brick Company email system, which is designed and intended
to be used solely for communications relating to the business of the Company.
Any matters covered or expressed in this email, or in any attachment hereto,
which do not relate to the Company's business, are personal communications
from the sender, and Triangle Brick Company is not responsible for any such content.
NOTICE - This communication may contain confidential and privileged information that is for the sole use of the intended recipient. Any
viewing, copying or distribution of, or reliance on this message by unintended recipients is strictly prohibited. If you have received this
message in error, please notify us immediately by replying to the message and deleting it from your computer.

Division of Energy, Mineral and Land Resources FOR AGENCY USE ONLY
AE0 Land Quality Section I Stormwater Permitting Program Year Date Received
��1
t
IFD
NCDENR National Pollutant Discharge Elimination System (NPDES)
NORTH CARGUM DE-MENT OF 1J '
ENwnpNMEN DN.ainKr3:xunca PERMIT OWNER AFFILIATION DESIGNATION FORM DENR-LAND QUALITY
_PA (Individual Legally Responsible for Permit) STORMWATER PERMITTINr
if NO CHANGE in company or facility ownership or name has occurred.
If a Name Change and/or Ownership Transfer at the facility has prompted this change, do
NOT use this form. You must fill out the Name -Ownership Change Form and provide all
necessary supporting documentation instead.
1) Enter the permit number for which this change in Legally Responsible individual ("Owner
Affiliation") applies:
Individual Permit
N C S
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
N C I G 1 0 1 2 1 0 7 1 5
Wadesboro
Triangle Brick Company
2960 US Hwy 52 N
Address
Wadesboro NC 28170
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http://portal.ncdenr.org/web/Ir/sw-p.ermit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Scott D Mollenkop#
First Ml Last
4) NEW OWNER AFFILIATION (Legally responsible for the permit):
Person legally responsible for this permit:
Howard P. Brown Jr.
First MI Last
COO
Title
6523 NC Hwy 55
Mailing Address
Durham NC 27713
City State Zip
L919 ) 544-1796 [e-mail]
Telephone E-mail Address
Fax Number
SWU-OWNE RAF FIL-22May2014
Page l of 2

NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of: [ Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
What does "legally responsible person" mean?
That person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality,
State, Federal, or other public agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or the duly authorized representative of that person above.
The certification below must be completed and signed by the permit
holder.
PERMITTEE CERTIFICATION:
1, Howard P. Brown, Jr. , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processe
J' , /L- 1,23 /� � -
Signature f 6ate
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please visit our website:
http://portaI.ncdenr.or T web/Ir/stormwater
Page 2 of 2
SM-OWNE RAFF I L-22May2014

ff
1 EVA
WDENOR
N.,. C w WM,..c..r w
—0 ti&wt� ACaQw-c a
Division of Energy, Mineral and Land Resources
Land Quality Section / Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(individual Legally Responsibie for Permit)
FOR"AG ENCY USE ONLY
Date Received
Year Month
Da
if NO CHANGE in company or facility ownership or name has occurred.
If a Name Change and/or Ownership Transfer at the facility has prompted this change, do
NOT use this form. You must fill out the Name -Ownership Change Form and provide all
necessary supporting documentation instead.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner
Affiliation") applies:
Individual Permit
N lS,
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
ti.
0 2 0 7 1 5
Wadesboro
Triangle Brick Company
2960 US Hwy 52 N
Address
Wadesboro NC 28170
Cit
+y State Zip
•.
To find the current legally responsible person associated with your permit, go to this website:
http;//porial.ncdenr.oru/web/ir/sw-permit-contEicts and run the Permit Contact Summary Report.
• i.J, �.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Scott D Mollenkopf
First MI Lust
4) NEW OWNER AFFILIATION (Legally responsible for the permit):
. pr
Person legally responsible for this permit:
Howard P. Brown Jr.
First MI Last
COO
.� Title ^
6523 NC Hwy 55
Mailing Address
Durham NC 27713
City State Zip
919 544-1796 [e-mail]
Telephot E-mail Address
Fax Number
Page 1 of 2
SW U -OWN E RAFFI L-22May2014

NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of: n Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
What does "legally responsible person" mean?
That person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality,
State, Federal, or other public agency);
o the general partner or proprietor (for a partnership or sole proprietorship);
• or the duly authorized representative of that persop above.
......................................................................................................... I.........
The certification below must be completed and signed by the permit
holder.
PERMITTEE CERTIFICATION:
1, Howard P. Brown, Jr: , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processe
Signature 6ate
.......................
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
s
For more information or staff contacts, please visit our website:
htto://portal.ncdenr.org/wgb/lr/stori-nwater
Page 2of2
SM-OWNEPAF FI L-22May2014

r
Division of Energy, Mineral and Land Resources
Land Quality Section 1 Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
FOR AGENCY USE ONLY
Date Received
Yeu
Mono l�
if NO CHANGE in company or facility ownership or name has occurred.
If a Name Change and/or Ownership Transfer at the facility has prompted this change, do
NOT use this form. You must fill out the Name -Ownership Change Form and provide all
necessary supporting documentation instead.
I) Easter the permit number for which this change in Legally Responsible Individual ("Owner
Affiliation") applies:
Individual Permit
Z) Facility Information:
Facility name:
Company/Owner Organization:
Facility address: .
(or) Certificate of Coverage
N `, 0 2 10 111 1016
Merry Oaks
Triangle Brick Company
294 King Rd.
Address
Moncure NC 27559
City state Zip -
To Find the current legally responsible person associated with your permit, go to this website:
hitp:Hportai.ncdenr,org/web/lr/sw-r)emiit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Scott D Mollenkopf
First MI Last
4) NEW OWNER AFFILIATION (Legally responsible for the permit):
Person legally responsible for this permit: Howard P. Brown Jr.
First Ml Last
coo
Title
6523 NC Hwy 55
Mailing Address
.Durham NC 27713
City' • state Zip
(919 ) 544-1796 [e-mail]
Telephone' �E-mail Address
Fax Number .._ _.. ,.
Page I of 2
SWU-OWNERAFFI L-22MaYM14

r
NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name./Ownership Change)
5°
5) Reason for this change:
A result of- Employee or management change
(] Inappropriate or incorrect designation before
�] Other '
ff other please explain:
What does "legally responsible person" mean?
That person is either-,
• the responsible corporate officer (for a corppration);
• the principle executive officer or ranking elected official (for a municipality,
State, Federal, or other public agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or the duly authorized representative of that person above.
The certification below must be completed and signed by the permit
holder.
PERMITTEE CERTIFICATION:
1, Howard P. Brown, Jr.^ attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not'co- pleted, this change may not be
processed.
Signature Date
..:......
PLEASE SEND THE COMPLETED FORM TO:
f 1!r
Division of Energy, Mineral and Laird Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please visit our website:
httn:/lportal.ncdear.org/web/lr/s6m,wz ter
Page 2 of 2
Sw U-O W N ERAF E f L-2 2 M ay2014

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen 11, Sullins. Director
Division of Water Quality
September 25, 2007
Mr. Howard P. Brown, Jr.
Triangle Brick Company
6523 Apex Road
Durham, NC 27713
Subject: General Permit No. NCG020000
Wadesboro Plant
COC No. NCG020715
and Application return #1158 (what
would have been NCG070171)
Anson County
Dear Mr. Brown:
In accordance with your application for a discharge permit received on July 3, 2007 we
are forwarding herewith the subject certificate of coverage to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection agency dated December 6, 1983.
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality: The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit has specific limits on pH, settleable solids, total suspended solids, and
turbidity as shown in Part I11, Section C of your permit. Discharging mine dewatering or other
wastewaters from your facility that exceed the permit limits constitutes a violation of your
permit.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land
Resources, Coastal Area Management Act or any other federal or Local governmental permit
that may be required.
If you have any questions concerning this permit, please contact Aisha Lau at telephone
number [phone] ext. 578.
Sincerely,
Coleen H. Sullins
PPAhCarolina
Aakra!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50°% Recycledll0%n Post Consumer Paper

COC No. NCG020715
Mr. Howard P. Brown Jr.
Triangle Brick Company
September 25, 2007
cc: "Fayetteville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
DENR—FRO
2007
nwo
i
DWQ/ RO
FYI and Pass Along �
TO: �
f ] Ken Averitte Stall Repoll Recommendation [ }
L elinda Hensol L�— Complaint Investigation
[ ike Lawyer Z Shill 1 17IR Follow-up [ }
[ J Dale Lopez Please Complete by [ ]
i [ ] Mark Brantley
Please hlvestl�,ate by -(..I
[ } Don Register
last Person. Please file"
Chad Turlington
Retln'll tO
I
i
[ 1111ghle White
RCtlll'll tO Belinda Henson [
I
`
Trent Allen
1
Danny Strickland

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG0207I5
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Triangle Brick Company
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and
discharges associated with mine dewatering and process wastewater recycling overflow from a facility located at
Wadesboro Plant
2960 U.S. Highway 52 North
Wadesboro
- Anson County
to receiving waters designated as Grindstone Branch, class C water, in the Yadkin Pee -Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, 111, IV,
V, VI and Vll of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective September 25, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 25, 2007.
4r-;C—oleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Latitude:35000'55" NCG020715
Longitude: 80'05'00" Triangle Brick Co. — Facility
County: Anson Wadesboro Plant Location
Stream Class: C Receiving Stream: Grindstone Branch
-
Sub -basin: 03-07-10 (Yadkin Pee -Dee River Basin)
Not scaled

OF w A TE9
QG
—I
0
September 25, 2007
Mr. Howard P. Brown, Jr.
Triangle Brick Company
6523 Apex Road
Durham, NC 27713
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins. Direclor
Division of Water Quality
Subject: General Permit No. NCG020000
Wadesboro Plant
COC No. NCG020715
and Application return 41158.(what
would have been NCG070171)
Anson County
Dear Mr. Brown:
In accordance with your application for a discharge,permit received on July 3, 2007 we
are forwarding herewith the subject certificate of coverage to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection agency dated December 6, 1983.
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality: The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit has specific limits on pH, settleable solids, total suspended solids, and
turbidity as shown in Part III, Section C of your permit. Discharging mine dewatdring or -other
wastewaters from your facility that exceed the permit limits constitutes a violation of your
permit.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land
Resources, Coastal Area Management Act or any other Federal or Local governmental permit
that may be required.
If you have any questions concerning this permit, please contact Aisha Lau at telephone
number [phone] ext. 578.
Sincerely,
4;,� P.:de_�
Coleen H. Sullins
NoithCarolina
Nalitrally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet_ h2o.enr.state.nc.us 512 N. Salisbury St, Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50°% Recycled110°% Post Consumer Paper

COC No. NCG020715
Mr. Howard P. Brown Jr.
Triangle Brick Company
September 25, 2007
cc: Fayetteville Regional Office
Central Files
Stormwa_ter Permitting Unit Files
Attachments
f- A

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020715
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Triangle Brick Company
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and
discharges associated with mine dewatering and process wastewater recycling overflow from a facility located at
Wadesboro Plant
2960 U.S. Highway 52 North
Wadesboro
Anson County
to receiving waters designated as Grindstone Branch, class C water, in the Yadkin Pee -Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, Ill, IV,
V, VI and VII of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective September 25, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 25, 2007.
-4oleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Latitude: 35000'55" . NCG020715 Facility
--
Longitude: 80'05'00" Triangle Brick Co.
County: Anson Wadesboro Plant Location,_ fir.
Stream Class: C Receiving Stream: Grindstone Branch
r.
Sub -basin: 03-07-10 (Yadkin Pee -Dee River Basin)
Not scaled

Re: Looking for re -approval for issuance of Triangle Brick Compan...
Subject: Re. Looking for re -approval for issuance of Triangle Brick Company permitted as
NCG020715, instead of the NCG07 you approved earlier
From: Mike Lawyer <[e-mail]>
Date: Wed, 22 Aug 2007 14:52:20 -0400
To: Aisha Lau <[e-mail]>
CC: Belinda Henson <[e-mail]>
Will they not need coverage under both permits since they have a large storage area
of finished bricks? / V
Aisha Lau wrote: J
Howdy Mike,
Actually, the NCG070000 COC was never issued, and will be returned upon the
issuance of the new NCG020000 permit. So, they should have coverage under the
program for the first time in the very near future.
Take care,
Aisha
Mike Lawyer wrote:
Just spoke with Paui Maxwell who is the Plant Manager that I met with last year
regarding their NOI for the NCG07 permit. He says that they have been working
with an engineer and understand the conditions of the mining permit so I
recommend proceeding with issuance. Are they going to retain coverage under the
NCG07 permit and have coverage under the NCG02 as well or will the NCG02 replace
the NCG07? By the way, we never received a copy of their COC under the NCG07
permit. Can you fax that to me?
Thanks,
Mike
Aisha Lau wrote:
Howdy Mike,
I hope that all is well with you.
When you get the chance would you please review this NOI yourself or pass it on
to the appropriate person for approval? In addition to the table below I've
also attached a scanned copy of the NOI for review.
.ou bad responded in the affirmative With questions regarding outfalls to my
coworker Bill Diuguid back on Tuesday, April 18, 2006. Since then the facility
was requested to submit this NCG020000 permit instead in order to better treat
wastewater that may leave the mining parts of the facility.
If I could hear back from you, or one of your FRO coworkers about the
applicability of the permit for this site by *Friday, September 14, 2007 *I
would much appreciate it.
COC #
Facility
Location
City
NCG020175 Triangle Brick Company - Wadesboro Plant
2960 U.S. Hwy. 52 North
Wadesboro
Thank you for your help, and if you have any questions don't hesitate to ask.
1 of 2 10/3/2007 1 1:35 AM

Re: Looking for re -approval for issuance of Triangle Brick Con3pan...
A
Enjoy the rest of your summer,
Aisha
Aisha Lau N.C. Division of Water Quality Stormwater Permitting Unit 1617 Mail
Service Center Raleigh, NC 27699-1617
Phone: [phone] ext. 578 Fax: [phone] email: [e-mail]
Website: http://h2o.enr.state.nc.us/su/stormwater.html
Never doubt that a small group of thoughtful, committed citizens can change the
world; indeed, it's the only thing that ever has. Margaret Mead
Michael Lawyer
Environmental Specialist
NCDENR-Division of Water Quality
Surface Water Protection Section
Fayetteville Regional Office
Direct: (910)433--3329
;Main: [phone]
Fax: [phone]
2 of 2 10/3/2007 1 1:35 AM

w.ao.ww
NCDENR
Crmr+avrrr nrrc ryvt,K.e. FieSar'+ees
NOTICE OF INTENT
Division of Water Quality / Water Quality Section
National Pollutant Discharge Elimination System
NCG020000
FOR AGENCY LISP ONIN
Daic Received
Year
_
Month Da
-A-
Certiticate orCuveru
O 111
Check 9
Amount
SWi
Permit Msi ned
to
--- ate
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG020000:
STORMWATER DISCHARGES associated with activities classified as:
SIC' 14 Mineral Mining Industry (except as specified below)
The following activities are also included:
Active or inactive mining operations (including borrow pits) that discharge stormwater contaminated with or
that has come in contact with, any overburden, raw material, intermediate products, finished products,
byproducts or waste products located on the site of such operations
Stormwater from vehicle maintenance activities at mining operations; overflow from facilities that recycle
process wastewater; andlor mine dewatering
The following activities are specifically excluded from coverage under this General Permit:
Peat mining, coal mining, and metal mining
Stormwater discharges from mining operations which are intermixed on site with stormwater from asphalt
operations, and oil and gas extraction operations
" Standard Industrial Classification Code
(Please print or type)
1) Mailing address of ownerloperator:
Name TR7'ANF F 13E2Tr K r^f)MPAF€Y
Street Address 6523 APBX. En—
City DIrRHAM State jjC ZIP Code 27713
Telephone No. 919 544-?73 _ Fax: (31 e Sn4--�9Q4
" Address to which all permit correspondence will be mailed
2) Location of facility producing discharge:
Facility Name WADE 3BORO_,E t]'
Facility Contact _PAUL nAXWPT.T.
Street Address _ 2a6O tr S rsWY j hfQPTH
City _ wADESSoRo State N(" ZIP Code 2al:ZO
County p-IMOU
Telephone No. _7_04� ,>0 Fax: 7_04- - _695-1470
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). ,ApppQx. 3 MILES NORTH OF THE INTERSECTION _
OF US i-WY 52 AND U-q HWY 74 TN WAQ2::20RO
(A copy of n county map or USGS q"ad sheet with facility clearly located on the map is required to be submitted with this application)
Page 1 of 4
swu-217-101703

NCG020000 NA.I.
4) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
❑ Existing
5) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 3- __5_ 9
6) Provide a brief narrative description of the types of minerals mined at this facility: ,rT.Av TN(-T.TTDTNG SOME
7) Discharge Points:
Number of discharge points (ditches, pipes, channels, etc. that convey discharges from the property):
Stormwater: 2 Mine dewatering:� 1 Process Wastewater Overflow:
Please provide short narrative description of discharges: THE TWO STORMWRZFR ARE ASSOCIATED WITH RUidOFF FROM
THE PLANT AREA PONDS. THE DEWATERING IS FROM PLANT AREA RUNOFF AND PUMPING Of: PIT"SURPACB" RUNOFF,
8) Receiving waters:
What is the name of the body or bodes of water (creek, stream, river, lake, etc-) that the facility stormwater
discharges end up in? GRTNDSTONE BRANCH
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g- City of Raleigh municipal storm sewer). NA
9) Does this facility have any other NPDES permits?
® No
Cl Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permits)?
❑ No
0 Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility: MINING PERMIT oa -I?
11) Does this facility employ any best management practices for stormwater control?
❑ No
0 Yes
If yes, please briefly describe: ALL STORMWATER FROM THE PLANT AND PIT AREAS FIRST PASS THROUGH
SEDIMENT PONDS PRIOR TO DISCHARGE
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
® Yes
If yes, when was it implemented?
MARCH 2OOG
13) Are vehicle maintenance activities occurring at this facility?
0 No ❑ Yes
14) Are mine dewatering discharges occurring?
❑ No l3 Yes ( SURFACE WATER THAT RUNS INTO THE PIT AREA)
Page 2of4
SWU-217-101701

NCG020000 N.O.I.
15) Are discharges of overflows from process wastewater treatment systems occurring?
I No
Yes
If yes, answer the following questions on the wastewater treatment system:
a) Please describe the type of process used to treat and/or recycle the process wastewater. Give design
specifics (i.e_ design volume, retention time, surface area, etc.). Existing treatment facilities should be
described in detail and design criteria or operational data should be provided (including calculations) to
ensure that the facility can comply with requirements of the General Permit. ttlse separate sheet(s)j
Note: Construction of any wastewater treatment facilities require submission of three (3) sets of plans and
specifications along with their application. Design of treatment fac4ifies must comply with requirements
15A NCAC 2H .0139. If construction of wastewater treatment facilities applies to the discharge of process
wastewater, include three sets of plans and specifications with this application.
b) Does this facility employ chemical additives to flocculate suspended solids?
® No
❑ Yes
If yes, please state the name, manufacturer and the quantity of average daily usage of the chemical
additive
c) Does this facility overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event?
® No ❑ Yes
16) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
Il No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste generated per month) of
hazardous waste?
© No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
d) If you answered yes to questions b_ or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:_
Vendor address:
17) Certification:
North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly nukes any false statement, representation, or certification in any application, record, report,
plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine
Page 3 of 4
SWI-1-217-101701

NCG020000 N.O_I.
not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a
punishment by a fine of not snore than $10,000 or "imprisonment not more than 5 years, or both, for a similar offense.)
hereby request coverage under the referenced General Permit. 1 understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I agree to abide by the following as a part of coverage under this General Permit:
1- 1 agree to abide by the approved Mining Permit for this mining activity. (A copy of the valid
mining permit must be attached to this request.
2. 1 agree to not discharge any sanitary wastewater from this mining activity except under the
provisions of another NPDES permit specifically issued therefore.
3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate
protection so as to contain all spills on the site_
4. 1 agree that solid wastes will be disposed of in accordance with N.C_ statutes and rules
governing solid waste disposal.
5. 1 agree that maintenance activities for vehicles and heavy equipment will be performed so as to
not result in contamination of the surface or ground waters.
I agree to abide by the provisions as listed above and recognize that the provisions are to be considered as
enforceable requirements of the General Permit
I certify that I am familiar with the information contained in this application and that to the best of my knowledge
and belief such information is true, complete, and accurate.
Printed Name of [Person Signing: ` �
Title: �n 4IJ c-c C u
(Signature o{Applicant) ( to Si ned)
Notice of Intent must be accompanied by a check or money order for $80.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
0 Check for $80 made payable to NCDENR
® This completed application and all supporting documents
® Copy of the valid approved training permit for the facility
® Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
Page 4of4
SW U-217-1017 01

___----lJfNDF.VELbPF_'D
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ANSONVILLE, NC QUADRANGLE. 1956. PHOTOINSPECTED 1983 2000 0 2=
— am
WADESBORO. NC QUADRANGLE, 1956, PHOTOREVISED 1988 ON R"
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TRIANGLE BRICK COMPANY
WITHERS & RAVENEL WADESBORB PLANT
ENGINEERS I PLANNERS I SURVEYORS VADEUDRU, NURTH-f.MULINA
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Re: IFw& [l-wd: NCG070171-- Triangle Brick Cornpany Wadesbor...
Subject: Re: [Fwd: [Fwd: NCC07017I-- Triangle Brick Company Wadesboro N41]]
From: Bill Diuguid <[e-mail]>
Date: Tue, 18 Apr 2006 08:46:30 -0400
To: Mike Lawyer <[e-mail]>
Mike:
Yes, I think based on the NCG070000 permit conditions, they would still need to do
semi-annual qualitative monitoring on the 8 outfalls. They would not have to do
analytical monitoring on the 4 outfalls on the undeveloped portion of the site. At
least, that's my opinion, but I haven't been to the site. You went to the site, so
you know best what to recommend to them. Attached is the guidance document for
Stormwater Pollution Prevention Plans. You probably have seen this, but their plan
should incorporate the main elements of this document. It's also found at
http://h2o.enr.state.nc.us/su/PDF_Piles/Sw_oocuments/SwPP_GD.PDF,
I'll try and call you this morning and talk to you about this to see if you have any
other questions.
Thanks.
Bill
Mike Lawyer wrote:
Those four outfalls in the undeveloped area are ditches that probably discharge
during every rain event. Are you saying they would still need to conduct the
visual monitoring? Also, j 'm not sure I understand what you mean about a
contingency plan for their detention ponds. Each of them collects runoff from
different areas of the site and discharges into their own culvert that runs under
the highway. Are you referring to an overflow that would not go into these
culverts?
Bill Diuguid wrote:
Mike:
I would agree that active monitoring of these outfalls in the undeveloped portion
of the site is not necessary on a regular basis. However, they do list the
outfalls in their NOI, so they are responsible for any discharges. Their SPPP
should include their contingency plan in the event of a bypass or overflow out of
any of their three, wet detention ponds that they mention.
Thanks for your work on this one. I'll complete the permit issue process.
Bill Diuguid
Mike Lawyer wrote:
Bill,
I met with the previous and current plant manager of this site last Thursday to
go over their application and discuss the permit requirements. A question came
up regarding four of the eight outfalls that they listed on their NOI, which
are within the undeveloped portion as seen on their site map and not effected
by their operations. The question is do they have to monitor these outfalls
while this area remains as it is or can they simply add the outfalls to their
site map and conduct the visual monitoring when they begin to use the area in
the future? Please let me know your thoughts on this matter. Other than that,
I would recommend permit issuance.
Thanks,
Subject:
[Fwd: NCC070171-- Triangle Brick Company Wadesboro NOI]
From:
Belinda Henson <[e-mail]>
Date:
Tue, 28 Mar 2006 12:23:52 -0500
To:
of 3 4/21 /2006 8:28 AM

Re: I Fwd: I.Fwd: NCG070171-- Triangle Brick Company Wadeshor...
Mike lawyer <[e-mail]>
To:
Mike lawyer <[e-mail]>
Mike,
Please review and forward your comments to Bill and myself. Thanks.
Subject:
NCG070171-- Triangle Brick Company Wadesboro NOI
From:
Bill Diuguid <[e-mail]>
Date:
Tue, 28 Mar 2006 11:25:40 -0500
To:
Belinda Henson <[e-mail]>
To:
Belinda Henson <[e-mail]>
Belinda Henson:
Please either review the attached application yourself or pass this information
on to the appropriate person for approval. In addition to the table below I've
also attached a scanned copy of the NOI for review.
COC #
Facility
Location
City
NCG070171 Triangle Brick Company
2960 US 52 North
Wadesboro
If you need any more info, give me a call. If you could respond by 4/28/2006,
I'd appreciate it, so I can issue their COC.
Thanks.
WW
Bill Diuguid
William H_ Diuguid, AICP
Community Planner, Wetlands and Stormwater Branch
Division of Water Quality
Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh North Carolina 27699-1617
Phone: [phone], ex 382
Fax: [phone]
William H. Diuguid, AICP
Community Planner, Wetlands and Stormwater Branch
Division of Water Quality
Department of Environment and Natural Resources
2 of3 4/21/2006 8:28 AM

Re: IFwd: [Fwd: NCG070171-- Triangle Brick Company Wadesbor...
1617 Mail Service Center
Raleigh North Carolina 27699-1617
Phone: [phone], ex 382
Fax: [phone]
SWPPP Guidance Doc.pdf
Content -Type: application/pdf
Content -Encoding: base°64
3 of 3 4/21 /2006 8:28 AM

NCDENR
E'NippKHEMT ­_ IJ-A- RES ,..CES
NOTICE OF INTENT
Division of Water Quality l Water Quality Section
National Pollutant Discharge Elimination System
NCG070000
FOR AGENCY USE ONLY
I w'— Received
Year
A4nnLi
Tav
Celt il'traie or Cover
D 7 t7
Cbeck tf Amount
-qTo 0, 0
Petmii Assigned to
;k
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG070000:
STORMWATER DISCHARGES associated with activities classified as:
SIC 32 Stone, Clay, Glass, and Concrete Products (except as specified below) r
The following activities are specifically excluded from coverage under this General Permit:
SIC 3273 Ready -Mixed Concrete
czz
4
* Standard Industrial Classification C�
(Please print or type) --
1) Mailing address of ownerloperator:
T -T
Name
Street Address
City
Telephone No.
Triangle Brick Company. Inc.
652:3 Apex Road
Durhan}
919 544-1796
2) Location of facility producing discharge
Facility Name
Facility Contact
Street Address
City
County
Telephone No,
State NC ZIP Code 2771
Fax: [phone]
` Address to which all permit correspondence will be mailed
V t- �� n eOl
NV,-idesboro Plant
Paul Maxxi ell - Plant Mgrlager
2960 US Highway 52 North
11'r,desboro
Anson
71J41 69-5-1420
State NC ZIP Code 28170
Fax: [phone]
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). Approximately :3 miles North of intersection of
LIS Highway 52 and US Highwa>• 74 in %Vadesboro
(A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application)
4) This NPDES Permit Application applies to which of the following :
❑ New or Proposed Facility date operation is to begin
C] Existing ^- (In ^/7� sy,� �0
5) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: ' 2 5 1
Page 1 of 3
SWU-222-101701

NCG070000 N.0.1.
6) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: Brick rnanufOcturer primarily engaged in brick and struct.ur•al clay tile.
7) Discharge points 1 Receiving waters: WrIl hel-�,//p 51Vc✓
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property?
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Grindstone Branch
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer systern (e.g. City of Raleigh municipal storm sewer). NIA
8) Does this facility have any other NPDES permits?
0 No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
9) Does this facility have any Non -Discharge permits (ex: recycle permits)?
❑ No
0 Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility: Mining Permit: 04-1 i
10) Does this facility employ any best management practices for stormwater control?
❑ NO �f0 7iYS��C�r1S t]Qrh�(1� er
%Yes 3�
If yes, please briefly describe: All storrnwE'I(er rrtrroff from an IIIuf�[Cturing portion of facility is
routed to one of three wet detention ponds.
11) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
0 Yes
If yes, when was it implemented? March 2000
12) Are vehicle maintenance activities occurring at this facility?
El No ❑ Yes
13) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
ID No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
1l No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
El No ❑ Yes
ae
Page 2 of 3
S W U-222-101701

NCG070000 N.O.I.
d) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
Flow many disposal shipments per year:
Name of transport 1 disposal vendor:_
Vendor address:
14) Certification:
North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine
not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a
punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.)
I hereby request coverage under the referenced General Permit. i understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge
and belief such information is true, complete, and accurate.
Printed Name of Pers Signing: _
Title: �' . t t'; r---, . '- i
A ` r�
(Signature of Applicant) ( ate 5icdnt
Notice of Intent must be accompanied by a check or money order for $80.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $80 made payable to NCDENR
❑ This completed application and all supporting documents
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPOES permit.
Page 3 of 3
S WU-222-101701

INDEVELOPED POWFION
Nil -A.NIJFACl'URlNGANJ)l
lWYNING, PplUION
M Pien),arl
GRAPHIC SCALE
ANSONVILLE, NC QUADRANGLE, 1956. PHOTOINSPECTED 1983
WADESDOROt SIC QUADRANGLE, 1956, PHOTOREVISED 1988 m Fm
1 W4 - 2000 rut
", i ram m.
WITHrLRI3 & RAVEP41EL. TRIANGLE WABESBOROBRlCK PLANTCOMPANY IVIRE 1 So"-2,000' 17
11041WI1Al I PLA1#449 I SURVIVORS WADESBORII, NORTH CAR13LINA
171 W r - Ork Cn, *ft Ordw Z51t �AftnrwmmLmmoom ur. mm. JW "D,
VICINITY MAP MIRE 02/07/06 02050001.0

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DescriptionDESCRIPTION
Existing Pennit
fle-newal
Total
S Ea tme-n On s
1 3.7 ac
1.8 ac
5.5 ac
Stockpiles
11. ac
0
11.2 ac
astepies
0
0
O.0 ac
an au oa s 7
ac
ac
18.5 ae
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43.0 ac
32.0 ac
75.0 ac
Ter
21.19 ac
u
21.2 ac
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3. ac
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131.4 ac
UNNAMED TRIBUTARY TO — — --• — — — --—
_ GRINDSTONE BRANCH
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LEGEND
PL PI_ ADJACENT -PROPERTY LINE
PI_ PL PROPERTY UNE/MINING PERMIT BOUNDARY
.— UNDISTURBED BUFFER I ♦ 1
w ems• i r i ��..�..w.. EASEMENT
EX PDND/STREAM
50' STREAM BUFFER
TREEUNE (FROM AERIAL) /
TREE REMOVAL
1100YR MOYR 100 YR FLOOD PLAIN
RAILROAD
EXI5W HAUL ROAD /-
-�-----..- —----.t- EMSTING DITCH
PROPOSED HAUL ROAD
PROP05ED DITCH f f I 11 I
— — — — — — _ — _.. — — _. EXISTING CONTOURS j 1
PROPOSED CONTOURS I II 11 } ll
APPROVED EXCAVATION AREA 41
�1_" — ( RENEWAL EXAVATION AREA
STOCKPILE AREA-
1
� J
. . . . . . . . SEDIMENT PONDS '
NOTES:
1. ADJACENT PROPERTY LINES ARE NOT FIELD SURVEYED. THEY HAVE BEEN
PROVIDED BY ANSON COUNTY GIS.
2. FLOODPLAIN SHOWN IS NOT FIELD SURVEYED. TAKEN FROM NC FLOODPLAIN
MAPPING WEBSITE, www.ncfloodmaps.com, ON AUGUST 5, 2014.
3. SHOWN WOODED AREAS ARE NOT SURVEYED. THEY HAVE BEEN DELINEATED
FROM AERIAL PHOTO.
4. EXISTING SEDIMENT PONDS AND EXCAVATION TAKEN FROM DESIGN AND NOT
FIELD SURVEYED,
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2960 US Hwy. 52N
Wadesboro, North Carolina 28170
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ISSUE FOR CONSTRUCTION
DR
B. EEDWARDS
DATE 318/2016
DSGN
B. EDWARDS
DATE 3/8/2016
CK
T. WAINWRIGHT
DATE 3/8/2016
DL
T. WAINWRIGHT
DATE 3/8/2016
PM
T. WAINWRIGHT
DATE 318/2016
JACOBSJOB No. E8X85700
CLIENT TRIANGLE
BRICK
COMPANY
TRIANGLE BRICK COMPANY
6523 NC HWY 55
DURHAM, NC 27713
(TEL) 919,544,1796
(PAX) 919.544.3904
DRAWING TITLE
CIVIL
OVERALL KmW L
RE I 'D
SEP 2 7 2017
I-FAYETTEVILLE REGIONAL OFFCE
JACOBS DRAWING NUMBER
E8X85700-C1022-001
CLIENT DRAWING NUMBER
DO NOT SCALE THIS DRAWING

arkers
Name: NCG070171 -- Triangle Brick Co., Wadesboro
Short Name: 070171
Coordinates: 0350 00' 55.45" N, 0800 05` 0.17" W
Comment: Triangle Brick Company, Wadesboro site; Grindstone Branch, to Goulds Fork,
to Brown Creek, to Pee Dee River; Yadkin -Pee Dee River Basin; Anson County;
Ansonville Quad TF-024, Subbasin 03-07-10, Class C

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